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AWARDDELIVERY ORDEROther than small business

Delivery order W9124M10F0027JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC

Overview

Award facts

Net obligations
$37.97M
$37,969,683of $43.57M potential value
Outlays (paid to date)
$67.39K
$67.39K paid of $37.97M obligated$67,395
Period of performance
Apr 1, 2010 to Apr 30, 2028
Ends in 17 months
Modifications
38
Latest action Sep 23, 2025
Contract type
Delivery order
PIID W9124M10F0027

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PERFORMANCE PERIOD SEVENTEEN - SAVINGS

Dates and value

Award date
Signed on Apr 19, 2010
Potential end of performance
Apr 29, 2028
Current value
$43,574,435Base and exercised options
Potential value (if all options are exercised)
$43,574,435
Parent contract vehicle
DEAM3698OR22645 (IDC, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,754,200
  • FY2024: $2,678,410
  • FY2023: $2,604,704
  • FY2022: $2,533,025
  • FY2021: $2,463,319
  • FY2020: $2,395,531
  • FY2019: $2,329,608
  • FY2018: $2,265,500
Show all 16 years
  • FY2017: $2,203,155
  • FY2016: $2,142,527
  • FY2015: $2,083,567
  • FY2014: $2,049,816
  • FY2013: $1,969,407
  • FY2012: $1,947,520
  • FY2011: $1,897,644
  • FY2010: $3,651,752

Total across 16 fiscal years: $37,969,683

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMILWAUKEE, WI
UEIRXNUR4G46NG3
CAGE code1MN13
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Corporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT STEWART
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VA USA GAR EN R U MAINT
Funded from
Administration and service-wide activities; Administration & servicewide activitiesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-3425
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Y249CONSTRUCTION OF OTHER UTILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 19, 2010
Latest action
Sep 23, 2025 — Funding onlyModification P00038; obligation change -$3; funding only: changes obligations, not scope
Latest substantive action
Mar 25, 2013 — Supplemental agreement (within scope)Modification P00009
Latest funding action
Sep 23, 2025 — Funding onlyModification P00038; obligation change -$3; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only19
  • Other administrative action17
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
39 actions recorded, Apr 19, 2010 to Sep 23, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Energy8900
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124M
Transactions recorded under this award key
39

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33DL4
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
  • 021-2025/2025-2020-000
Object classes
  • 23.2: Rental payments to others
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression